06/30/2021
07:06:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTRO, GINA, UNDEFINED TA-862898 R 36.00 4815********0087 185474 06/30/2021
DAIGLE, TYLOR, UNDEFINED TA-KW95144347 R 58.00 4388********7363 01548D 06/30/2021
ERSKINE, STEPHE, UNDEFINED TA-9DRA194548 R 49.98 5424********5759 01926B 06/30/2021
GOODINGG, DYLAN, UNDEFINED TA-1139709 R 54.00 4815********0426 115771 06/30/2021
HERRERA, THEODO, UNDEFINED TA-1139807 R 54.00 4815********7776 105179 06/30/2021
MEDINA, BRITTNE, UNDEFINED TA-1159899 R 79.98 4342********8596 086093 06/30/2021
RODRIGUEZ, GLAD, UNDEFINED TA-GQYH195822 R 49.98 5424********5759 09780B 06/30/2021
WILSON, DAVID, UNDEFINED TA-1139938 R 29.99 4404********6751 065753 06/30/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 99.96
6 Visa 311.97
0 Discover 0.00
0 Other 0.00
     
    411.93